Civic Intelligence

Islander Middle School Ptsa Mercer Island Council Z 9 37

990 • Fiscal year 2016 • EIN 91-1170811

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

8225 SE 72nd StreetMercer Island, WA 98040

(206) 232-2528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$132,309

Up $52,072 (+65%) from 2015

Net Assets

Up

$132,309

Up $52,072 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$233,618

Up $28,031 (+14%) from 2015

Expenses

Down

$181,546

Down $7,383 (-3.9%) from 2015

Net Income

Up

$52,072

Up $35,414 (+213%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $48,207Liabilities 2011: $0Net Assets 2011: $48,2072011Assets 2012: $52,109Liabilities 2012: $0Net Assets 2012: $52,1092012Assets 2013: $53,435Liabilities 2013: $0Net Assets 2013: $53,4352013Assets 2014: $63,579Liabilities 2014: $0Net Assets 2014: $63,5792014Assets 2015: $80,237Liabilities 2015: $0Net Assets 2015: $80,2372015Assets 2016: $132,309Liabilities 2016: $0Net Assets 2016: $132,3092016Assets 2017: $162,907Liabilities 2017: $0Net Assets 2017: $162,9072017Assets 2018: $171,536Liabilities 2018: $0Net Assets 2018: $171,5362018Assets 2019: $201,805Liabilities 2019: $0Net Assets 2019: $201,8052019Assets 2020: $271,264Net Assets 2020: $271,2642020Assets 2021: $279,773Net Assets 2021: $279,7732021Assets 2022: $322,075Net Assets 2022: $322,0752022Assets 2023: $273,241Liabilities 2023: $695Net Assets 2023: $272,5462023Assets 2024: $268,092Liabilities 2024: $696Net Assets 2024: $267,3962024Assets 2025: $248,049Net Assets 2025: $248,0492025

Highlighted filing

2016

Assets$132,309
Liabilities$0
Net Assets$132,309

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $181,418Expenses 2011: $175,631Net Income 2011: $5,7872011Expenses 2012: $189,8562012Expenses 2013: $193,6792013Revenue 2014: $206,559Expenses 2014: $196,415Net Income 2014: $10,1442014Revenue 2015: $205,587Expenses 2015: $188,929Net Income 2015: $16,6582015Revenue 2016: $233,618Expenses 2016: $181,546Net Income 2016: $52,0722016Revenue 2017: $239,522Expenses 2017: $208,924Net Income 2017: $30,5982017Revenue 2018: $209,404Expenses 2018: $200,775Net Income 2018: $8,6292018Revenue 2019: $210,162Expenses 2019: $179,893Net Income 2019: $30,2692019Revenue 2020: $153,888Expenses 2020: $84,429Net Income 2020: $69,4592020Revenue 2021: $108,427Expenses 2021: $99,918Net Income 2021: $8,5092021Revenue 2022: $133,743Expenses 2022: $91,442Net Income 2022: $42,3012022Revenue 2023: $85,121Expenses 2023: $134,649Net Income 2023: -$49,5282023Revenue 2024: $102,346Expenses 2024: $107,496Net Income 2024: -$5,1502024Revenue 2025: $105,324Expenses 2025: $124,672Net Income 2025: -$19,3482025

Highlighted filing

2016

Revenue$233,618
Expenses$181,546
Net Income$52,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$252,747
Mission and Program Overview

Mission

To enrich and support the students and faculty at islander middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,237$132,309▲ $52,072
Savings and Temporary Cash Investments$48,531$114,075▲ $65,544
Cash and Non-Interest-Bearing Accounts$31,706$18,234▼ $13,472
Total Assets$80,237$132,309▲ $52,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,237$132,309▲ $52,072
Total Liabilities and Net Assets / Fund Balance$80,237$132,309▲ $52,072
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlene SteinhaurPresident
Kim ComstockPresident Elect
Helen KellyCo-secretary
Karla OlsonCo-secretary
Julie DuffieCo-treasurer
Lori SimpsonCo-treasurer
Dana PruchnoCo-VP Communications
Stephanie MasonCo-VP Communications
Carolyn PirakCo-VP Family Involvement
Greta StednickCo-VP Family Involvement
Jocelyn BarberCo-VP of Enrichment
Kendra HubbellCo-VP of Enrichment
Andrea DicksteinCo-VP Staff Appreciation
Stephanie KornblumCo-VP Staff Appreciation
Lynne FruehlingVP Advocacy
Maria AlbertoVP Advocacy
Cristi DueaVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$123,283
Program Service Revenue
$68,667
Investment Income
$81
Other Revenue
$41,587
All Other Contributions
$108,653
Change in Net Assets
$52,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,822
Other Expenses$51,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,822--$129,822
All Other Expenses$0$9,444$0$9,444
Other Expenses$0$4,364$0$4,364
Fees for Services Lobbying$0$1,000$0$1,000
Fees for Services Accounting$0$800$0$800
Total Functional Expenses$165,938$15,608$0$181,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer Island School DistrictMercer Island, WA-See Additional Info$129,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,716
Fundraising Direct Expenses$19,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brick Sale$39,000$39,000-$39,000
Book/magazine Sales$7,531$7,531-$7,531
Total Events$60,585$60,585$19,129$41,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Islander Middle School Ptsa 2937
EIN
91-1170811
Phone
2062322528
Address
8225 SE 72ND STREET, MERCER ISLAND, WA 98040

Signing Officer

Name
Julie Duffie
Title
Treasurer
Phone
2062322528
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Comstock
Formed
1982
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The treasurer reviews the 990 prior to filing and then provides a copy to the board during the next board meeting for approval/review

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

WEBSITE

Form 990EZ, Part I, Line 16

AWARDS & RECOGNITION

Form 990EZ, Part I, Line 16

PTA LEGISLATIVE

Form 990EZ, Part I, Line 16

STAFF APPRECIATION

Form 990EZ, Part I, Line 16

HOSPITALITY

Form 990EZ, Part I, Line 16

STUDENT SUPPORT

Form 990EZ, Part I, Line 16

Parent education/involvement

Form 990EZ, Part I, Line 16

Community involvement/volunteer

Form 990, Part IX, Line 24E

Staff appreciation 1086. 0. 1086. 0.

Form 990, Part IX, Line 24E

Hospitality 871. 0. 871. 0.

Form 990, Part IX, Line 24E

Pta state/national dues 7307. 0. 7307. 0.

Form 990, Part IX, Line 24E

Awards recognition 180. 0. 180. 0.

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH AND SUPPORT THE STUDENTS AND FACULTY AT ISLANDER MIDDLE SCHOOL
IRS990/AllOtherContributionsAmt0108653
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt09444
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE DUFFIE
IRS990/BooksInCareOfDetail/PhoneNum02062322853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07240 87TH AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031706
IRS990/CashNonInterestBearingGrp/EOYAmt018234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123283
IRS990/CYGrantsAndSimilarPaidAmt0129822
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt051724
IRS990/CYOtherRevenueAmt041587
IRS990/CYProgramServiceRevenueAmt068667
IRS990/CYRevenuesLessExpensesAmt052072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT SUPPORT/ENRICHMENT & EDUCATION:
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLENE STEINHAUR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM COMSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE DUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRA HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA DICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN PIRAK
IRS990/Form990PartVIISectionAGrp/PersonNm11GRETA STEDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA PRUCHNO
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTI DUEA
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNE FRUEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA ALBERTO
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VP OF ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VP OF ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VP STAFF APPRECIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VP STAFF APPRECIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VP FAMILY INVOLVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VP FAMILY INVOLVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADVOCACY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019129
IRS990/FundraisingGrossIncomeAmt060716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0127180
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129822
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014630
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND SUPPORT THE STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080237
IRS990/NetAssetsOrFundBalancesEOYAmt0132309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PARENT INVOLVEMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY/VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34364
IRS990/OtherExpensesGrp/ProgramServicesAmt034704
IRS990/OtherExpensesGrp/ProgramServicesAmt1358
IRS990/OtherExpensesGrp/ProgramServicesAmt21054
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt034704
IRS990/OtherExpensesGrp/TotalAmt1358
IRS990/OtherExpensesGrp/TotalAmt21054
IRS990/OtherExpensesGrp/TotalAmt34364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM COMSTOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068667
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT INVOLVMENT/ENRICHMENT:
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02642
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY/VOLUNTEER INVOLVEMENT & RECOGNITION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127509
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt061420
IRS990/PYOtherRevenueAmt022190
IRS990/PYProgramServiceRevenueAmt076194
IRS990/PYRevenuesLessExpensesAmt016658
IRS990/PYTotalExpensesAmt0188929
IRS990/PYTotalRevenueAmt0205587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052072
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01190990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223244
IRS990ScheduleA/Total509Grp/TotalAmt01200990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK/MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt09566
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019129
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0129822
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE ADDITIONAL INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCER ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0916001628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09100 SE 42ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERCER ISLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN PROVIDES A COPY TO THE BOARD DURING THE NEXT BOARD MEETING FOR APPROVAL/REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA LEGISLATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT EDUCATION/INVOLVEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY INVOLVEMENT/VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION 1086. 0. 1086. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY 871. 0. 871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA STATE/NATIONAL DUES 7307. 0. 7307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS RECOGNITION 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080237
IRS990/TotalAssetsEOYAmt0132309
IRS990/TotalAssetsGrp/BOYAmt080237
IRS990/TotalAssetsGrp/EOYAmt0132309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132309
IRS990/TotalProgramServiceExpensesAmt0165938
IRS990/TotalProgramServiceRevenueAmt068667
IRS990/TotalRevenueGrp/ExclusionAmt041668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233618
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132309
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08225 SE 72ND STREET
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.05$1.25$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$1.02$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$0.85$1.35$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.34$0.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.08$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.54$0.84$0.69
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.10$1.80$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.09$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.40$2.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.34$1.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.06$1.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.07$1.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.90
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.81$1.76$0.06